S-DASOBO-00017622 DPSST LMS RFP Attachment H - Requirements Matrix FINAL DRAFT.xlsx

XLSX spreadsheet 31 KB Posted

Attached to
RFP: DPSST Learning Management Solution
Solicitation number
S-DASOBO-00017622
Issued by
Oregon

About this file

This is a Requirements Matrix attachment to a Request for Proposal issued by the Oregon Department of Administrative Services (DAS), Statewide Procurement Services (SPS), for the Department of Public Safety Standards and Training (DPSST) to procure a Learning Management Solution (LMS). The RFP seeks a GovRAMP/FedRAMP-certified, vendor-hosted Commercial Off-the-Shelf (COTS) LMS solution to replace DPSST's legacy systems by 2027. The solution must modernize statewide public safety training, centralize training records, automate administrative processes, improve constituent access, ensure Criminal Justice Information Services (CJIS) compliance, and support scalable, high-quality training delivery to more than 50,000 constituents across Oregon's public safety workforce. The Requirements Matrix serves as the evaluation framework detailing functional, technical, security, compliance, and operational requirements that prospective vendors must address in their proposals.

The Requirements Matrix establishes the baseline specifications and performance criteria against which all submitted proposals will be evaluated. This attachment functions as a critical procurement document that outlines mandatory and desired requirements across multiple capability categories, enabling DPSST and DAS to conduct a comprehensive and standardized assessment of vendor responses. The matrix aligns with the broader RFP objectives of modernizing training infrastructure while maintaining compliance with state and federal data security standards applicable to public safety information systems.

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Instructions

PROPOSER:

ATTACHMENT H

S-DASOBO-00017622 DPSST Learning Management System

Instructions

Explanation of Solution Functionality Worksheet Tabs
Instructions TabInstructions: Detailed instructions regarding how Proposer is to respond to the requirements document
Mandatory Requirements TabRequirements: This is the list of mandated Requirements
Desirable Requirements TabRequirements: This is the list of desirable Requirements
Worksheet Completion Instructions
Enter Proposer name in cell B1 at the top of this document.
Mandatory Requirements Tabs Columns
Column AID for the Requirement
Column BName of the process for the Requirement
Column CName of the sub-process for the Requirement
Column DDetailed description of the Requirement
Column EProposer's response per the Mandatory Requirements Code Table (see Code Table below for coding options) - Complete Column E using the drop-down list. The codes in the drop-down list correspond to the codes described in the Code Table below
Column FProposer's comment on how Requirement will be met
Desirable Requirements Tabs Columns
Column AID for the Requirement
Column BName of the process for the Requirement
Column CName of the sub-process for the Requirement
Column DDetailed description of the Requirement
Column EProposer's response per the Desirable Requirements Code Table (see Code Table below for coding options) - Complete Column E using the drop-down list. The codes in the drop-down list correspond to the codes described in the Code Table below.
Column FProposer's comment on how Requirement will be met
Mandatory Requirements Code Table
Mandatory Requirements scoring will be based on a points system. Proposer will receive points based on the solutions capability to provide the functionality.
420Solution is fully compliant – no modification required (Out of the Box)
315Solution compliant via “Customer configuration option” (by customer)
210Third-party software is necessary to provide the functionality (describe the third-party software in Column F)
15Customization required by Proposer
00Functionality cannot be met
Desirable Requirements Code Table
Desirable Requirements scoring will be based on a points system. Proposer will receive points based on the solutions capability to provide the functionality.
410Full - Solution is fully compliant – no modification required (Out of the Box)
37.5Configuration - Solution compliant via “Customer configuration option” (by customer)
253rd party - Third-party software is necessary to provide the functionality (describe the third-party software in Column F)
12.5Customization - Customization required by Proposer
00Functionality cannot be met

RFP #DASPS-2188-18 (Environmental Data Management System) Attachment I - Solution Functionality

Mandatory Requirements

ATTACHMENT H

S-DASOBO-00017622 DPSST Learning Management System

IDProcessSub-ProcessProcess-Based Functional Requirements - Solution allows for:Proposer ResponseProposer CommentPoints
LMSR 30User AccountAccount ManagementAutomated certificate issuances & tracking[Enter Comments]0
LMSR 10User AccountAccount ManagementMessaging feature within LMS (pushed via email)[Enter Comments]0
LMSR 46User AccountAccount ManagementManagement of user accounts (create, modify, delete), password management and resets, and audit logs[Enter Comments]0
LMSR 09User AccountRole-BasedAccount creation by staff, students or partner agencies[Enter Comments]0
LMSR 07User AccountUser ActivitySelf-registration for student/user enrollment into classes or events.[Enter Comments]0
LMSR 08User AccountUser ActivityStudent activity tracking[Enter Comments]0
LMSR 40User AccountUser ActivityStudent or staff can report external trainings in students record/file.[Enter Comments]0
LMSR 12UsabilityUse InterfaceStudent/Learner dashboard[Enter Comments]0
LMSR 59UsabilityUser ActivityStaff and users to electronically "sign" required forms within the LMS[Enter Comments]0
LMSR 54UsabilityUser InterfaceA modern, user friendly interface[Enter Comments]0
LMSR 57TrainingEnd User TrainingSuccessful Proposer provides initial training to all administrators[Enter Comments]0
LMSR 58TrainingOn DemandSuccessful Proposer provides online user guides/on demand training materials[Enter Comments]0
LMSR 50System PerformanceOrganizationsSolution is available Monday through Friday 6am-6pm[Enter Comments]0
LMSR 51System PerformanceUser Base SupportProvides support for >50,000 users[Enter Comments]0
LMSR 55Solution MaintenanceMaintenance & UpdatesRegular Successful Proposer maintenance and updates[Enter Comments]0
LMSR 56Solution MaintenanceNotificationSuccessful Proposer provides maintenance schedule and notification of downtime[Enter Comments]0
LMSR 01Solution Administration & ManagementRole-BasedCourse and training content creation[Enter Comments]0
LMSR 02Solution Administration & ManagementRole-BasedSearchable event calendar with role based access users creating events, rules and has syncing and import/export capabilities.[Enter Comments]0
LMSR 19Solution Administration & ManagementRole-BasedAdmins to modify and update classes/events[Enter Comments]0
LMSR 05Solution Administration & ManagementRole-BasedAdmin Approval Capability for registration/enrollment and for meeting training requirements.[Enter Comments]0
LMSR 06Solution Administration & ManagementRole-BasedAutomated notifications[Enter Comments]0
LMSR 23Solution Administration & ManagementRole-BasedNotes on Students (entry is tied to their account or file)[Enter Comments]0
LMSR 17Solution Administration & ManagementUser Activity; Data ElementsTesting/Quizzes[Enter Comments]0
LMSR 49Security Staff DataData ElementsThe ability to track and maintain data on student certifications and training completion[Enter Comments]0
LMSR 52SecurityComplianceIs compliant with Oregon state security policies and federal regulations[Enter Comments]0
LMSR 48ReportingUser Generated ReportingUsers the ability to generate customizable reports for supervisors, managers, HR[Enter Comments]0
LMSR 47Maintain Contact InformationSchedule ModificationAdministrative user functionality for Manual adjustments to schedules and schedule structure[Enter Comments]0
LMSR 20Data Management & UsageData ExportRunning auto & manual reports using student and class data[Enter Comments]0
LMSR 31Data Management & UsageData ImportHistorical Data Migration[Enter Comments]0
LMSR 53ArchitectureBackup and RecoveryBackup, business continuity, and disaster recovery[Enter Comments]0
LMSR 43AccessUser ActivityAbility to request trainings - a training request feature[Enter Comments]0
LMSR 45AccessWeb & MobileQR code for registration & training evaluation[Enter Comments]0
LMS 46Data Management & UsageIntegrationAbility to integrate into critical learning mangagmenet systems (e.g., Vector Solutions)[Enter Comments]0
0

Desirable Requirements

ATTACHMENT H

S-DASOBO-00017622 DPSST Learning Management System

IDProcessSub-ProcessProcess-Based Functional Requirements - Solution allows for:Proposer ResponseProposer CommentPoints
LMSR 24User AccountAccount ManagementA student to submit a request for virtual training, and admin can engage in role-based approval process, and auto notification sent out[Enter Comments]0
LMSR 62User AccountAccount ManagementThe ability to flag student files/accts for special actions or if they meet a specific category[Enter Comments]0
LMSR 36TrainingCertificationCreation of Temporary/Ceremonial Certificate[Enter Comments]0
LMSR 44TrainingCertificationGenerate certificate of training for guest training attendees (non Learning Management System (LMS) acct holders)[Enter Comments]0
LMSR 60TrainingSchedulingStudent scheduling for multiple classes[Enter Comments]0
LMSR 32ReportingNotificationAuto notification for when a student needs to reschedule or retake a training, requiring staff approval[Enter Comments]0
LMSR 39ReportingAdmin Generated ReportingAbility to run eligibility report[Enter Comments]0
LMSR 22MessagingIntegrationAuto-messaging that can pull custom info into email[Enter Comments]0
LMSR 21LodgingScheduleingLodging/housing reservation feature[Enter Comments]0
LMSR 27List ServNotificationProvides a self-subscribe list serv function[Enter Comments]0
LMSR 61AccessWeb & MobileSolution provides for Web and mobile access for staff schedules & reports[Enter Comments]0
0

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